Tax Account 019-882-33

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Owners

ESSLINGER, GEORGE & SUSAN
303 TORREY PINES DR
DAYTON, NV 89403-0000

ESSLINGER, SUSAN

Account Summary

Account ID	019-882-33
Account Type	Real Estate
Location	303 TORREY PINES DR DAYTON VALLEY
Balance	$1,254.00
Currently Due	$418.00

Account ID

019-882-33

Account Type

Real Estate

Location

303 TORREY PINES DR
DAYTON VALLEY

Balance

$1,254.00

Currently Due

$418.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.62
Total	$1,673.62
Paid	$419.62
Balance	$1,254.00
Due	$418.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,673.62

Total

$1,673.62

Paid

$419.62

Balance

$1,254.00

Due

$418.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.62	$0.00	$419.62	$419.62	$0.00
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$418.00
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$836.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.93	$0.00	$1,624.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,373.30	$0.00	$1,373.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,333.36	$0.00	$1,333.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,293.71	$0.00	$1,293.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,256.06	$0.00	$1,256.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,219.52	$0.00	$1,219.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,184.02	$0.00	$1,184.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,154.07	$0.00	$1,154.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.62	$1,254.00
07/16/2024	BILL	ESSLINGER, GEORGE & SUSAN	$1,673.62	$1,673.62
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.93	$1,218.00
07/17/2023	BILL	ESSLINGER, GEORGE & SUSAN	$1,624.93	$1,624.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.30	$1,029.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,373.30
07/15/2022	BILL	ESSLINGER, GEORGE & SUSAN	$1,373.30	$1,373.30
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.32	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.32	$333.32
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.32	$666.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.40	$999.96
07/14/2021	BILL	ESSLINGER, GEORGE & SUSAN	$1,333.36	$1,333.36
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329304	$-323.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.71	$969.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-324.71	$644.29
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-324.71	$969.00
07/09/2020	BILL	ESSLINGER, GEORGE & SUSAN	$1,293.71	$1,293.71
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-317.06	$939.00
07/10/2019	BILL	ESSLINGER, GEORGE & SUSAN	$1,256.06	$1,256.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.52	$912.00
07/10/2018	BILL	ESSLINGER, GEORGE & SUSAN	$1,219.52	$1,219.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-299.02	$885.00
07/10/2017	BILL	ESSLINGER, GEORGE & SUSAN	$1,184.02	$1,184.02
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.07	$864.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.07	$573.93
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.07	$864.00
07/11/2016	BILL	ESSLINGER, GEORGE & SUSAN	$1,154.07	$1,154.07
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.67	$861.00
07/07/2015	BILL	ESSLINGER, GEORGE & SUSAN	$1,151.67	$1,151.67
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-281.01	$837.00
07/08/2014	BILL	ESSLINGER, GEORGE & SUSAN	$1,118.01	$1,118.01
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-268.87	$804.00
07/08/2013	BILL	NICHOLS, WILLIAM F & DIANE J	$1,072.87	$1,072.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-261.65	$780.00
07/10/2012	BILL	NICHOLS, WILLIAM F & DIANE J	$1,041.65	$1,041.65
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-283.39	$840.00
07/08/2011	BILL	NICHOLS, WILLIAM F & DIANE J	$1,123.39	$1,123.39
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.57	$990.00
07/08/2010	BILL	NICHOLS, WILLIAM F & DIANE J	$1,322.57	$1,322.57
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.34	$1,077.00
07/06/2009	BILL	NICHOLS, WILLIAM F & DIANE J	$1,440.34	$1,440.34
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.60	$1,095.00
07/15/2008	BILL	NICHOLS, WILLIAM F & DIANE J	$1,460.60	$1,460.60
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-354.00	$354.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-356.06	$1,062.00
07/12/2007	BILL	NICHOLS, WILLIAM F & DIANE J	$1,418.06	$1,418.06
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$344.00	$344.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$344.00	$344.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$344.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$688.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-344.57	$1,032.00
07/12/2006	BILL	NICHOLS, WILLIAM F & DIANE J	$1,376.57	$1,376.57
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-334.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-334.00	$334.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-334.00	$668.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-334.49	$1,002.00
07/15/2005	BILL	NICHOLS, WILLIAM F & DIANE J	$1,336.49	$1,336.49
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-332.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-332.00	$332.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-332.00	$664.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-335.63	$996.00
07/08/2004	BILL	NICHOLS, WILLIAM F & DIANE J	$1,331.63	$1,331.63
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-330.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-330.59	$330.59
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-330.59	$661.18
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-330.62	$991.77
07/18/2003	BILL	NICHOLS, WILLIAM F & DIANE J	$1,322.39	$1,322.39